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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£453,000
Total Expenditure£396,000
Per Pupil£6,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,056
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£453K
Total Income (Derived)
£396K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£746
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £487K | £430K | +£57K | £6,859 |
| 2022/23 | £450K | £367K | +£83K | £6,338 |
| 2021/22 | £446K | £414K | +£32K | £6,282 |
| 2020/21 | £452K | £387K | +£65K | £6,366 |
| 2019/20 | £440K | £391K | +£49K | £6,197 |
Nat: 57%
£277K
Teaching Staff (70%)
Nat: 2%
£51K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (9%)
£15K
Other (4%)
Nat: 2%
£10K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
